HIMACS (4299) Q2 2027 earnings summary

Executive summary

• H1 FY2027 revenue rose 15.5% YoY to ¥10,337 million, while operating profit fell 6.8% to ¥635 million and net profit attributable to owners fell 10.8% to ¥421 million.

• Full-year revenue guidance remains ¥21,000 million; operating profit and net profit are forecast to decline YoY, with no forecast revisions.

Financial highlights

• Gross profit increased to ¥2,028 million from ¥1,733 million; SG&A rose to ¥1,393 million from ¥1,052 million.

• Ordinary profit was ¥659 million, down 5.5% YoY; basic EPS was ¥40.36 versus ¥40.70.

• Comprehensive income was ¥439 million versus ¥452 million in the prior-year period.

Outlook and guidance

• FY2027 guidance: net sales ¥21,000 million (+15.3% YoY), operating profit ¥1,450 million (-7.2%), ordinary profit ¥1,475 million (-6.8%), and net profit ¥1,000 million (-12.3%).

• Forecast basic EPS is ¥95.53; no revisions to the latest earnings forecast were made.